Authorization matrix

Project Creation

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	Yes	Yes	Yes	No	No	No
Read	No	No	No	No	No	No
Update	No	No	No	No	No	No
Delete	No	No	No	No	No	No

---

Project Settings

Information project (once project is created)

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	No	No	No	No	No	No
Read	Yes	Yes	Yes	Yes	Yes	Yes
Update	Yes	Yes	No	No	No	No
Delete	No	No	No	No	No	No

Functions,Strategic informations and typologies

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	yes	Yes	Yes	No	No	No
Read	Yes	Yes	Yes	Yes	Yes	Yes
Update	Yes	Yes	Yes	No	No	No
Delete	Yes	Yes	Yes	No	No	No

Relations Inputs

• Functions / Strategic Informations
• Strategic Informations / Roles
• Roles / Functions
• Strategic Informations / Typologies

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	No	No	No	No	No	No
Read	Yes	Yes	Yes	Yes	Yes	Yes
Update	Yes	Yes	Yes	No	No	No
Delete	No	No	No	No	No	No

Project delete

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	No	No	No	No	No	No
Read	No	No	No	No	No	No
Update	No	No	No	No	No	No
Delete	Yes	Yes	Yes	No	No	No

---

Team Management and Roles

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	yes	Yes	Yes	No	No	No
Read	Yes	Yes	Yes	Yes	Yes	Yes
Update	Yes	Yes	Yes	No	No	No
Delete	Yes	Yes	Yes	No	No	No

---

Other features

Simple diagrams (Audit)

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	No	No	No	No	No	No
Read	Yes	Yes	Yes	Yes	Yes	Yes
Update	No	No	No	No	No	No
Delete	No	No	No	No	No	No

Data Visualization

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	No	No	No	No	No	No
Read	Yes	Yes	Yes	Yes	Yes	Yes
Update	No	No	No	No	No	No
Delete	No	No	No	No	No	No

Evaluation rating

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	No	No	No	No	No	No
Read	Yes	Yes	Yes	Yes	Yes	Yes
Update	Yes	Yes	Yes	Yes	Yes	No
Delete	No	No	No	No	No	No

Export

Authorization type	Account Manager	Delegation Account Manager	Audit manager	Actor	Expert	Stakeholder
Create	No	No	No	No	No	No
Read	Yes	Yes	Yes	Yes	Yes	Yes
Update	No	No	No	No	No	No
Delete	No	No	No	No	No	No